Statutory Accountant

Are you a part or fully qualified accountant (ACA, ACCA, CIMA or CPA) with sound experience in the financial services sector? Finance is more than just a support function at Dell – so if you are passionate about what you do, we can offer you exciting possibilities to develop your career as an Accounting Advisor for Statutory Accounting team in Bratislava.

Dell provides end-to-end solutions that enable more affordable and accessible technology around the world, empowering people everywhere to do more. You will be part of a collaborative team that believes in honest communication, shares creativity and welcomes different perspectives. There is a winning culture built on a platform of integrity and a spirit of innovation. We will also provide the mentoring, training and opportunities for you to fulfil your ambitions and potential.

Key Responsibilities
• Preparation and review US GAAP accounts
• Operational reviews with Finance and Sales leaders
• Complete and control the period end close processes, which include creation of journal vouchers for accruals, payroll, month end adjustments, intercompany transactions etc.
• Monitor and analyse P&L and Balance sheet transactions and ensure their correctness; deal with eventual discrepancies; review and confirm the overall correctness of P&L and BS statements
• Preparation and lead quarterly commissionaire review; cooperate with Tax team on detailed analysis
• Preparation General Ledger Account Reconciliations , review and follow up
• Preparation and provide clear and understandable flux commentaries on Balance Sheet movements
• Preparation IC reconciliations and review IC transactions including balance settlements
• External and Internal audit support
• Actively support new system implementation; process standardization and various projects for improvements
• Risk management and mitigation for entities in ownership, highlighting issues with proposed solutions and mitigation process
• Responsibility for Accounting MRL submission for relevant BU’s.
• Develop and maintain an effective, efficient and sustainable internal control environment
• Work closely with region/country finance, sales and management functions for a coordinated approach